[First Name] [Last Name]
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[Country] [City] [State/Province] [Zip Code]
Contact Number: (012)-345-6789
Email Address: [[email protected]]
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Career Objective:
To obtain a chief internal auditor position with “Liberty Financial Corporation,” and perform evaluation on accounting, financial, and operational activities.
Summary of Skills:
- Six+ years of internal auditing experience
- Experience in supervising and leading an audit department
- Strong leadership, organizational, and motivational skills
- Superb analytical, computer, and coordination skills
- Familiarity with the Generally Accepted Accounting Principles (GAAP)
- Articulate, professional, and hard-working person
Work Experience:
Chief Internal Auditor
JKL Advertisers, Inc., Longview, TX
November 2013 – Present
- Developing, implementing, monitoring, and reviewing internal audit programs
- Providing strategic direction and assistance to the audit department
- Evaluating accounting, financial, operational, and IT operations and providing recommendation
- Monitoring effectiveness of implemented audit recommendations
- Performing risk assessments and scheduling audit calendar for the year
- Coordinating and inspecting compliance audits of all major activities of the company
Chief Internal Auditor
PQR Business Outsourcing Services, Inc., Longview, TX
May 2009 – October 2013
- Reviewed accounting procedures, operational records, and financial statement and ensured compliance with standards and policies
- Recommended on improving overall structure and practices of the company
- Assessed investment proposals, mutual funds, and financial profiles
- Assisted in taking decision on acquisition and investing in new projects
- Implemented stringent system and prevented frauds
- Attended meetings with the Management committee and Credit Committee
Education:
-
Bachelor’s Degree in Accounting
Longview University, Longview, TX
2007
-
Certified Internal Audit (CIA)
Longview University, Longview, TX
2009
Reference:
On request.